试题与答案

以下关于现金核查要求说法正确的是()。 A.现金核查必须坚持双人查库,查金库时,管库

题型:多项选择题

题目:

以下关于现金核查要求说法正确的是()。

A.现金核查必须坚持双人查库,查金库时,管库员必须在场;核查人员对柜员尾箱进行核查时,经管该尾箱的柜员可以不在场

B.现金核查必须采取不定期的突击查库,为保证工作效率,可提前告知被查单位或个,明确查库时间与内容

C.现金核查要做到查库手续完备,查库记录清晰

D.现金核查人员必须亲自动手清点核对,不得监而不查

答案:

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